DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES (EIN 870704852) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARY PACHECO

Phone

5097351295

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO CREATE A HEALTHY COMMUNITY FREE FROM ALL FORMS OF DOMESTIC VIOLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,888,218

Program Service Revenue $0

Investment Income $746

Other Revenue $42,964

TOTAL REVENUE $1,931,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,238,355

Fundraising Expenses $74,534

Program Expenses $1,545,498

Other Expenses $704,705

TOTAL EXPENSES $1,943,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,931,928	$1,657,793	+0.2%
Expenses	$1,943,060	$1,885,726	+0.0%
Net Income	$-11,132	$-227,933	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$178,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PACHECO	EXECUTIVE DI	40.00	Officer	$108,491	$10,756	$119,247
ANGEL MONTELONGO	FINANCE MANA	40.00	Officer	$56,019	$3,197	$59,216
JERRY COCHRAN	CHAIR (BEG.	1.00	Officer Director	$0	$0	$0
ANNA SAUCEDA	CHAIR (END 4	1.00	Officer Director	$0	$0	$0
JEFF GROCE	TREASURER	1.00	Officer Director	$0	$0	$0
RICHELLE DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACEY PURVIS	SECRETARY (E	1.00	Officer Director	$0	$0	$0
SHIRLEY SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL HAMILIN	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY MORADO	DIRECTOR (BE	1.00	Director	$0	$0	$0
ROXANNE TAMBURELLO	DIRECTOR (BE	1.00	Director	$0	$0	$0
KATELYN RESECK	DIRECTOR (BE	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,931,928	$1,943,060	$1,019,485	$-11,132
2024	$1,657,793	$1,885,726	$1,008,565	$-227,933
2023	$2,057,757	$2,199,535	$1,133,138	$-141,778
2022	$1,857,816	$1,915,211	$1,329,719	$-57,395
2021	$1,813,178	$1,644,164	$1,358,954	$169,014
2019	$1,370,950	$1,463,901	$1,057,578	$-92,951
2018	$1,330,280	$1,387,784	$1,165,358	$-57,504

DOMESTIC VIOLENCE SERVICES OF BENTON & FRANKLIN COUNTIES